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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Salem,Block Panchayat & Equivalent:-Veerapandy,Village Panchayat & Equivalent:-Kadathur Agraharam |
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| Opening Balance | 17,36,576.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 1,95,349.00 | 0.00 | 0.00 | 2,73,230.10 | 0.00 |
| June, 2024 | 89,552.00 | 0.00 | 0.00 | 1,48,369.56 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,90,942.00 | 0.00 |
| August, 2024 | 1,22,954.00 | 0.00 | 0.00 | 1,43,523.00 | 0.00 |
| September, 2024 | 1,84,431.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 62,400.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 31,500.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 21,000.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,92,286.00 | 0.00 | 0.00 | 8,70,964.66 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 4:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |